Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005002_121022FTO_337908
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panki JH-05-005-002-001/483
(AASEHAR) 		3405005002NRG23Z111020220775324 12/10/2022 Ashok Kumar 3405005002WL047537 Ashok Kumar 00045 BARB0DALTON 162 162 Processed 13/10/2022 S97035943 Ashok Kumar ()
SubTotal 162 162
2 Panki JH-05-005-002-001/1328
(AASEHAR) 		3405005002NRG23Z111020220775314 12/10/2022 Raushan Kumar 3405005002WL047537 Raushan Kumar 00176 IDIB000D067 162 162 Processed 13/10/2022 S97035943 Raushan Kumar ()
SubTotal 162 162
3 Panki JH-05-005-002-001/315
(AASEHAR) 		3405005002NRG23Z111020220775251 12/10/2022 Pandit Rambriksh Sharma 3405005002WL047535 Pandit Rambriksh Sharma 00354 PUNB0265000 324 324 Processed 13/10/2022 S97035943 Pandit Rambriksh Sharma ()
4 Panki JH-05-005-002-001/994
(AASEHAR) 		3405005002NRG23Z111020220775265 12/10/2022 PRIYANKA DEVI 3405005002WL047535 PRIYANKA DEVI 00354 PUNB0265000 324 324 Processed 13/10/2022 S97035943 PRIYANKA DEVI ()
SubTotal 648 648
5 Panki JH-05-005-002-001/1328
(AASEHAR) 		3405005002NRG23Z111020220775315 12/10/2022 RANI DEVI 3405005002WL047537 RANI DEVI 00354 PUNB0265100 162 162 Processed 13/10/2022 S97035943 RANI DEVI ()
6 Panki JH-05-005-002-001/208
(AASEHAR) 		3405005002NRG23Z111020220775319 12/10/2022 Eata Bhuiyan 3405005002WL047537 Eata Bhuiyan 00354 PUNB0265100 162 162 Processed 13/10/2022 S97035943 Eata Bhuiyan ()
SubTotal 324 324
7 Panki JH-05-005-002-001/467
(AASEHAR) 		3405005002NRG23Z111020220775259 12/10/2022 Kamlesh Giri 3405005002WL047535 Kamlesh Giri 00415 SBIN0000061 243 243 Processed 13/10/2022 S97035943 Kamlesh Giri ()
SubTotal 243 243
8 Panki JH-05-005-002-001/910
(AASEHAR) 		3405005002NRG23Z111020220775283 12/10/2022 Amit Kumar Sharma 3405005002WL047536 Amit Kumar Sharma 00415 SBIN0003147 324 324 Processed 13/10/2022 S97035943 Amit Kumar Sharma ()
SubTotal 324 324
9 Panki JH-05-005-002-001/789
(AASEHAR) 		3405005002NRG23Z111020220775331 12/10/2022 Rakesh Kumar Verma 3405005002WL047537 Rakesh Kumar Verma 00415 SBIN0003550 162 162 Processed 13/10/2022 S97035943 Rakesh Kumar Verma ()
SubTotal 162 162
10 Panki JH-05-005-002-001/38
(AASEHAR) 		3405005002NRG23Z111020220775254 12/10/2022 Khairun Bibi 3405005002WL047535 Khairun Bibi 00415 SBIN0003551 324 324 Processed 13/10/2022 S97035943 Khairun Bibi ()
11 Panki JH-05-005-002-001/483
(AASEHAR) 		3405005002NRG23Z111020220775323 12/10/2022 Asha Devi 3405005002WL047537 Asha Devi 00415 SBIN0003551 162 162 Processed 13/10/2022 S97035943 Asha Devi ()
SubTotal 486 486
12 Panki JH-05-005-002-001/1102
(AASEHAR) 		3405005002NRG23Z111020220775310 12/10/2022 Firoj Ansari 3405005002WL047537 Firoj Ansari 00415 SBIN0009223 324 324 Processed 13/10/2022 S97035943 Firoj Ansari ()
13 Panki JH-05-005-002-001/653
(AASEHAR) 		3405005002NRG23Z111020220775325 12/10/2022 Amresh Kumar 3405005002WL047537 Amresh Kumar 00415 SBIN0009223 324 324 Processed 13/10/2022 S97035943 Amresh Kumar ()
SubTotal 648 648
14 Panki JH-05-005-002-001/144
(AASEHAR) 		3405005002NRG23Z111020220775318 12/10/2022 Puran Bhuiyan 3405005002WL047537 Puran Bhuiyan 00415 SBIN0009495 162 162 Processed 13/10/2022 S97035943 Puran Bhuiyan ()
15 Panki JH-05-005-002-001/929
(AASEHAR) 		3405005002NRG23Z111020220775264 12/10/2022 Manmati Devi 3405005002WL047535 Manmati Devi 00415 SBIN0009495 324 324 Processed 13/10/2022 S97035943 Manmati Devi ()
SubTotal 486 486
16 Panki JH-05-005-002-001/1038
(AASEHAR) 		3405005002NRG23Z111020220775249 12/10/2022 Mina Devi 3405005002WL047535 Mina Devi 00415 SBIN0018027 243 243 Processed 13/10/2022 S97035943 Mina Devi ()
17 Panki JH-05-005-002-001/1092
(AASEHAR) 		3405005002NRG23Z111020220775276 12/10/2022 Sharif Ansari 3405005002WL047536 Sharif Ansari 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 Sharif Ansari ()
18 Panki JH-05-005-002-001/1138
(AASEHAR) 		3405005002NRG23Z111020220775250 12/10/2022 Saleha Bibi 3405005002WL047535 Saleha Bibi 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 Saleha Bibi ()
19 Panki JH-05-005-002-001/1140
(AASEHAR) 		3405005002NRG23Z111020220775278 12/10/2022 Ajmeri Bibi 3405005002WL047536 Ajmeri Bibi 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 Ajmeri Bibi ()
20 Panki JH-05-005-002-001/1152
(AASEHAR) 		3405005002NRG23Z111020220775279 12/10/2022 Zamila Bibi 3405005002WL047536 Zamila Bibi 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 Zamila Bibi ()
21 Panki JH-05-005-002-001/1353
(AASEHAR) 		3405005002NRG23Z111020220775317 12/10/2022 PUSHPA DEVI 3405005002WL047537 PUSHPA DEVI 00415 SBIN0018027 162 162 Processed 13/10/2022 S97035943 PUSHPA DEVI ()
22 Panki JH-05-005-002-001/315
(AASEHAR) 		3405005002NRG23Z111020220775252 12/10/2022 Soshila Devi 3405005002WL047535 Soshila Devi 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 Soshila Devi ()
23 Panki JH-05-005-002-001/316
(AASEHAR) 		3405005002NRG23Z111020220775253 12/10/2022 Ranjita Devi 3405005002WL047535 Ranjita Devi 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 Ranjita Devi ()
24 Panki JH-05-005-002-001/461
(AASEHAR) 		3405005002NRG23Z111020220775257 12/10/2022 Gunja Kumari 3405005002WL047535 Gunja Kumari 00415 SBIN0018027 243 243 Processed 13/10/2022 S97035943 Gunja Kumari ()
25 Panki JH-05-005-002-001/462
(AASEHAR) 		3405005002NRG23Z111020220775258 12/10/2022 Nitu Bharati 3405005002WL047535 Nitu Bharati 00415 SBIN0018027 243 243 Processed 13/10/2022 S97035943 Nitu Bharati ()
26 Panki JH-05-005-002-001/655
(AASEHAR) 		3405005002NRG23Z111020220775327 12/10/2022 Sangita Devi 3405005002WL047537 Sangita Devi 00415 SBIN0018027 162 162 Processed 13/10/2022 S97035943 Sangita Devi ()
27 Panki JH-05-005-002-001/655
(AASEHAR) 		3405005002NRG23Z111020220775326 12/10/2022 Vinay Kumar Prajapati 3405005002WL047537 Vinay Kumar Prajapati 00415 SBIN0018027 162 162 Processed 13/10/2022 S97035943 Vinay Kumar Prajapati ()
28 Panki JH-05-005-002-001/676
(AASEHAR) 		3405005002NRG23Z111020220775329 12/10/2022 Jhunukuwa Devi 3405005002WL047537 Jhunukuwa Devi 00415 SBIN0018027 162 162 Processed 13/10/2022 S97035943 Jhunukuwa Devi ()
29 Panki JH-05-005-002-001/697
(AASEHAR) 		3405005002NRG23Z111020220775330 12/10/2022 Sujeet Kumar Verma 3405005002WL047537 Sujeet Kumar Verma 00415 SBIN0018027 162 162 Processed 13/10/2022 S97035943 Sujeet Kumar Verma ()
30 Panki JH-05-005-002-001/789
(AASEHAR) 		3405005002NRG23Z111020220775332 12/10/2022 Tanupriya Devi 3405005002WL047537 Tanupriya Devi 00415 SBIN0018027 162 162 Processed 13/10/2022 S97035943 Tanupriya Devi ()
31 Panki JH-05-005-002-001/817-A
(AASEHAR) 		3405005002NRG23Z111020220775282 12/10/2022 AJAMA BIBI 3405005002WL047536 AJAMA BIBI 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 AJAMA BIBI ()
32 Panki JH-05-005-002-001/907
(AASEHAR) 		3405005002NRG23Z111020220775263 12/10/2022 INDU DEVI 3405005002WL047535 INDU DEVI 00415 SBIN0018027 324 324 Processed 13/10/2022 S97035943 INDU DEVI ()
SubTotal 4293 4293
33 Panki JH-05-005-002-001/1093
(AASEHAR) 		3405005002NRG23Z111020220775277 12/10/2022 Mina Devi 3405005002WL047536 Mina Devi 00695 SBIN0RRVCGB 324 324 Processed 13/10/2022 S97035943 Mina Devi ()
34 Panki JH-05-005-002-001/1102
(AASEHAR) 		3405005002NRG23Z111020220775311 12/10/2022 Khushboo Khatun 3405005002WL047537 Khushboo Khatun 00695 SBIN0RRVCGB 324 324 Processed 13/10/2022 S97035943 Khushboo Khatun ()
35 Panki JH-05-005-002-001/1353
(AASEHAR) 		3405005002NRG23Z111020220775316 12/10/2022 BABAN PRASAD GUPTA 3405005002WL047537 BABAN PRASAD GUPTA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 BABAN PRASAD GUPTA ()
36 Panki JH-05-005-002-001/335
(AASEHAR) 		3405005002NRG23Z111020220775320 12/10/2022 Hiranand Ram 3405005002WL047537 Hiranand Ram 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 Hiranand Ram ()
37 Panki JH-05-005-002-001/335
(AASEHAR) 		3405005002NRG23Z111020220775321 12/10/2022 Prabha Devi 3405005002WL047537 Prabha Devi 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 Prabha Devi ()
38 Panki JH-05-005-002-001/461
(AASEHAR) 		3405005002NRG23Z111020220775256 12/10/2022 Arvind Bharti 3405005002WL047535 Arvind Bharti 00695 SBIN0RRVCGB 243 243 Processed 13/10/2022 S97035943 Arvind Bharti ()
39 Panki JH-05-005-002-001/470
(AASEHAR) 		3405005002NRG23Z111020220775322 12/10/2022 Sunita Devi 3405005002WL047537 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/10/2022 S97035943 Sunita Devi ()
40 Panki JH-05-005-002-001/566
(AASEHAR) 		3405005002NRG23Z111020220775261 12/10/2022 Surendra Bharti 3405005002WL047535 Surendra Bharti 00695 SBIN0RRVCGB 243 243 Processed 13/10/2022 S97035943 Surendra Bharti ()
41 Panki JH-05-005-002-001/817-A
(AASEHAR) 		3405005002NRG23Z111020220775281 12/10/2022 MD ALAUDDIN ANSARI 3405005002WL047536 MD ALAUDDIN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 13/10/2022 S97035943 MD ALAUDDIN ANSARI ()
42 Panki JH-05-005-002-001/993
(AASEHAR) 		3405005002NRG23Z111020220775284 12/10/2022 Mohan Mistry 3405005002WL047536 Mohan Mistry 00695 SBIN0RRVCGB 324 324 Processed 13/10/2022 S97035943 Mohan Mistry ()
43 Panki JH-05-005-002-001/993
(AASEHAR) 		3405005002NRG23Z111020220775285 12/10/2022 Soni Devi 3405005002WL047536 Soni Devi 00695 SBIN0RRVCGB 324 324 Processed 13/10/2022 S97035943 Soni Devi ()
SubTotal 2754 2754
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005002_121022FTO_337908 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 162
2 Panki JH3405005002_121022FTO_337908 Indian Bank IDIB000D067 DALTONGANJ 162
3 Panki JH3405005002_121022FTO_337908 Punjab National Bank PUNB0265000 ARKA 648
4 Panki JH3405005002_121022FTO_337908 Punjab National Bank PUNB0265100 BASDIHA 324
5 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0000061 DALTONGANJ 243
6 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
7 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0003550 LESLIGANJ 162
8 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0003551 PANKI 486
9 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0009223 MURUBAR(GENTHA) 648
10 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0009495 PADUMA 486
11 Panki JH3405005002_121022FTO_337908 State Bank of India SBIN0018027 Tarhasi 4293
12 Panki JH3405005002_121022FTO_337908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 2754

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